General Contractor
Review the 709 Storybuilt formerly PSW projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
27%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
73%
3%
3%
Commercial Construction Project at
1317 N 185th St, Shoreline, WA 98133
Commercial Construction Project at
2107 1/2 E M Franklin Ave, Austin, TX 78723
Commercial Construction Project at
Residential Construction Project at
9255 w 57th ave, Arvada, CO 80002
Construction Project at
901 Warsaw Street 903 Warsaw Street 905 Warsaw Street 907 Warsaw Street 909 Warsaw Street 911 S Warsaw Street 6602A Carleton Avenue S 6602B Carleton Avenue S 6604A Carleton Avenue S 6604B Carleton Avenue S 6604C Carleton Avenue S 6608A Carleton Avenue S 6608B Carleton Avenue S 66, Seattle, WA 98108
Commercial Construction Project at
Construction Project at
901 S Warsaw St 6600, Seattle, WA 98108
Construction Project at
735 Springdale Rd, Austin, TX 78702
Commercial Construction Project at
755 Springdale Rd, Austin, TX 78702
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6600 Carleton Ave S S 6612, Seattle, WA 98108
Commercial Construction Project at
5256 Rainier Ave S, Seattle, WA 98118
Construction Project at
1317 N 185th St 1321, Shoreline, WA 98133
Construction Project at
6600 Carleton Ave S 901, Seattle, WA 98108
Construction Project at
5201 42ND AVE S, Seattle, WA 98118
Construction Project at
1317 N 185th St 1327, Shoreline, WA 98133
Construction Project at
1317 N 185th St Bldg 1, Shoreline, WA 98133
Commercial Construction Project at
Construction Project at
Construction Project at
900 S 2nd St Unit 7, Austin, TX 78704
Construction Project at
Construction Project at
Construction Project at
814 N Bluff Dr Unit 78, Austin, TX 78745
Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 35% of projects in 2023 had no reported payment incidents.
2024 - 45%
2023 - 35%
2021 - 41%
Usually 10% retainage in Texas. See typical retainage by State for Storybuilt formerly PSW.
100% 10% retainage
Typical contract pay terms not yet reported for Storybuilt formerly PSW.
Typical days to payment not yet collected for Storybuilt formerly PSW.